Mutual & Membership Benefit
(Y03)
990 on File
ROCKY MOUNTAIN NETSUITE USER GROUP
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13K
Total Revenue
$17K
Total Expenses
$34K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
14.5%
Fundraising Efficiency
N/A
Operating Reserve
24.58x
Liability-to-Asset
5.6%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 145 similar organizations
(United States, Mutual & Membership Benefit, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
14.5% | 86.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.6 mo | 37.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.2% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
50.4% | 3.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-32.6% | 18.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13K | $17K | $34K | 14.5% | — |
| 2024 | $12K | $11K | $38K | 15.2% | — |
| 2023 | $16K | $8K | $37K | 20.9% | — |
| 2022 | $11K | $6K | $30K | 26.3% | — |
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